Funding Details
ID: 163455
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-03-28
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #163454
Renewal detected: New funding on 2025-03-28 occurred 2 days after previous funding's last payment on 2025-03-26 - Created At
- 2026-01-30 19:37:12
- Modified At
- 2026-01-30 19:37:12
- Occurrence Count
- 1 times
- Analytics Sources
- 279540
Account Information
- Account Name
- THE WAYNE GROUP INC
- Account ID
001Nt00000ORQTlIAP- Industry
- Construction
- Location
- HAYES, VA
Payment Details
- Term (Days)
- 21
- Payment Frequency
- Weekly
- Daily Payment
- $190.64
- Actual Payment
- $190.64 (Weekly)
- First Payment
- 2025-04-01
- Last Payment
- 2025-06-04
- Transaction Count
- 20
- Transaction Amount
- $-41,599.10
- First Bank Statement
- 2025-02-08
- Last Bank Statement
- 2025-06-06
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (21)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-28 | $10,000.00 | Money Transfer authorized on 03/28 From Ondeck 888-269-4246 NY S585087743361905 Card 1812 | 279540 | 1 | funding_deposit |
| 2 | 2025-04-01 | $-3,206.73 | < Business to Business ACH Debit - Ondeck Capital21 33141 250401 xxxxx1308 The Wayne Group, Inc. | 279540 | 1 | direct_match |
| 3 | 2025-04-02 | $-953.18 | < Business to Business ACH Debit - Ondeck Capital20 33188 250402 xxxxx3820 The Wayne Group, Inc. | 279540 | 1 | direct_match |
| 4 | 2025-04-08 | $-3,206.73 | < Business to Business ACH Debit - Ondeck Capital21 33335 250408 xxxxx5478 The Wayne Group, Inc. | 279540 | 1 | direct_match |
| 5 | 2025-04-09 | $-953.18 | < Business to Business ACH Debit - Ondeck Capital20 33381 250409 xxxxx4414 The Wayne Group, Inc. | 279540 | 1 | direct_match |
| 6 | 2025-04-15 | $-3,206.73 | < Business to Business ACH Debit - Ondeck Capital21 33523 250415 xxxxx0679 The Wayne Group, Inc. | 279540 | 1 | direct_match |
| 7 | 2025-04-16 | $-953.18 | < Business to Business ACH Debit - Ondeck Capital20 33570 250416 xxxxx1837 The Wayne Group, Inc. | 279540 | 1 | direct_match |
| 8 | 2025-04-22 | $-3,206.73 | < Business to Business ACH Debit - Ondeck Capital21 33719 250422 xxxxx3365 The Wayne Group, Inc. | 279540 | 1 | direct_match |
| 9 | 2025-04-23 | $-953.18 | < Business to Business ACH Debit - Ondeck Capital20 33764 250423 xxxxx8774 The Wayne Group, Inc. | 279540 | 1 | direct_match |
| 10 | 2025-04-29 | $-3,206.73 | < Business to Business ACH Debit - Ondeck Capital21 33915 250429 xxxxx7406 The Wayne Group, Inc. | 279540 | 1 | direct_match |
| 11 | 2025-04-30 | $-953.18 | < Business to Business ACH Debit - Ondeck Capital20 33960 250430 xxxxx0661 The Wayne Group, Inc. | 279540 | 1 | direct_match |
| 12 | 2025-05-06 | $-3,206.73 | < Business to Business ACH Debit - Ondeck Capital21 34111 250506 xxxxx8969 The Wayne Group, Inc. | 279540 | 1 | direct_match |
| 13 | 2025-05-07 | $-953.18 | < Business to Business ACH Debit - Ondeck Capital20 34154 250507 xxxxx7496 The Wayne Group, Inc. | 279540 | 1 | direct_match |
| 14 | 2025-05-13 | $-3,206.73 | < Business to Business ACH Debit - Ondeck Capital21 34301 250513 xxxxx4982 The Wayne Group, Inc. | 279540 | 1 | direct_match |
| 15 | 2025-05-14 | $-953.18 | < Business to Business ACH Debit - Ondeck Capital20 34346 250514 xxxxx8096 The Wayne Group, Inc. | 279540 | 1 | direct_match |
| 16 | 2025-05-20 | $-3,206.73 | < Business to Business ACH Debit - Ondeck Capital21 34495 250520 xxxxx5763 The Wayne Group, Inc. | 279540 | 1 | direct_match |
| 17 | 2025-05-21 | $-953.18 | < Business to Business ACH Debit - Ondeck Capital20 34542 250521 xxxxx9266 The Wayne Group, Inc. | 279540 | 1 | direct_match |
| 18 | 2025-05-27 | $-3,206.73 | < Business to Business ACH Debit - Ondeck Capital21 34651 250527 xxxxx0163 The Wayne Group, Inc. | 279540 | 1 | direct_match |
| 19 | 2025-05-28 | $-953.18 | < Business to Business ACH Debit - Ondeck Capital20 34698 250528 xxxxx1481 The Wayne Group, Inc. | 279540 | 1 | direct_match |
| 20 | 2025-06-03 | $-3,206.73 | < Business to Business ACH Debit - Ondeck Capital21 34847 250603 xxxxx7033 The Wayne Group, Inc. | 279540 | 1 | direct_match |
| 21 | 2025-06-04 | $-953.18 | < Business to Business ACH Debit - Ondeck Capital20 34892 250604 xxxxx8736 The Wayne Group, Inc. | 279540 | 1 | direct_match |
| Total | $-41,599.10 | 21 transactions | ||||